|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUSA
|
MH-21-005-109-001/34
(BANEGAON)
|
1821005000NRG24120720230256183
|
12/07/2023
|
ANJANA GAJENDRA MASKE
|
1821005WL013962
|
ANJANA GAJENDRA MASKE
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013950
|
|
MASAKEANJANAGAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-109-001/69
(BANEGAON)
|
1821005000NRG24120720230256193
|
12/07/2023
|
MAHESH ADINATH PAWAR
|
1821005WL013962
|
MAHESH ADINATH PAWAR
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013951
|
|
MR MAHESH ADINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUSA
|
MH-21-005-109-001/84
(BANEGAON)
|
1821005000NRG24120720230256167
|
12/07/2023
|
BALIKA SAMBHAJI GAYAKWAD
|
1821005WL013961
|
BALIKA SAMBHAJI GAYAKWAD
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013957
|
|
MS BALIKA SAMBHAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-109-001/84
(BANEGAON)
|
1821005000NRG24120720230256166
|
12/07/2023
|
SAMBHAJI ANKUSH GAYAKWAD
|
1821005WL013961
|
SAMBHAJI ANKUSH GAYAKWAD
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013956
|
|
MR SAMBHAJI ANKUSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-003-001/41
(MALKONDJI)
|
1821005000NRG24120720230254951
|
12/07/2023
|
pooja gopal kinikar
|
1821005WL013923
|
pooja gopal kinikar
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013964
|
|
Miss. Pooja Gopal Kinikar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-109-001/102
(BANEGAON)
|
1821005000NRG24120720230256175
|
12/07/2023
|
USHABAI MOTIRAM KAMBLE
|
1821005WL013962
|
USHABAI MOTIRAM KAMBLE
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013959
|
|
MRS USHABAI MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUSA
|
MH-21-005-109-001/108
(BANEGAON)
|
1821005000NRG24120720230256176
|
12/07/2023
|
NANASAHEB UTTAM KAMBLE
|
1821005WL013962
|
NANASAHEB UTTAM KAMBLE
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013967
|
|
KAMBLENANASAHEBUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-109-001/138
(BANEGAON)
|
1821005000NRG24120720230256154
|
12/07/2023
|
BIBHISHAN BABRUVAN DUDHBHATE
|
1821005WL013961
|
BIBHISHAN BABRUVAN DUDHBHATE
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013960
|
|
MR BIBHISHAN BABRUWAN DUDHABHATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-109-001/159
(BANEGAON)
|
1821005000NRG24120720230256157
|
12/07/2023
|
Mahadev Satish Dudhabhate
|
1821005WL013961
|
Mahadev Satish Dudhabhate
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013965
|
|
MR MAHADEV SATISH DUDHABHATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-109-001/159
(BANEGAON)
|
1821005000NRG24120720230256156
|
12/07/2023
|
Satish Gunda Dudhabhate
|
1821005WL013961
|
Satish Gunda Dudhabhate
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013963
|
|
SATISHGUNDADUDHABHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-109-001/26
(BANEGAON)
|
1821005000NRG24120720230256179
|
12/07/2023
|
RAVINDRA PRLHAD TAUR
|
1821005WL013962
|
RAVINDRA PRLHAD TAUR
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013928
|
|
MR RAVINDRA PRALHAD TAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AUSA
|
MH-21-005-109-001/30
(BANEGAON)
|
1821005000NRG24120720230256180
|
12/07/2023
|
DIGUMBUR VISHVNATH MORE
|
1821005WL013962
|
DIGUMBUR VISHVNATH MORE
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013958
|
|
DIGAMBARVISHWANATHMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-109-001/39
(BANEGAON)
|
1821005000NRG24120720230256184
|
12/07/2023
|
KISHOR KHANDU CHAVAN
|
1821005WL013962
|
KISHOR KHANDU CHAVAN
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013961
|
|
KISHORKHANDUCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-109-001/42
(BANEGAON)
|
1821005000NRG24120720230256186
|
12/07/2023
|
ANKUSH GOPINATH CHAVAN
|
1821005WL013962
|
ANKUSH GOPINATH CHAVAN
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013966
|
|
ANKUSH GOPINATH CHAVAN
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-109-001/66
(BANEGAON)
|
1821005000NRG24120720230256162
|
12/07/2023
|
TANAJI SOPAN BHISE
|
1821005WL013961
|
TANAJI SOPAN BHISE
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013968
|
|
TANAJI SOPAN BHISE
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-109-001/86
(BANEGAON)
|
1821005000NRG24120720230256196
|
12/07/2023
|
MADUKAR CHANDAR KAMBLE
|
1821005WL013962
|
MADUKAR CHANDAR KAMBLE
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013962
|
|
Mr. MADHUKAR CHANDAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-109-001/87
(BANEGAON)
|
1821005000NRG24120720230256168
|
12/07/2023
|
VILAS SHAMRAO TOMPE
|
1821005WL013961
|
VILAS SHAMRAO TOMPE
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013929
|
|
Mr. VILAS SHAMRAO TOPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
AUSA
|
MH-21-005-109-001/122
(BANEGAON)
|
1821005000NRG24120720230256151
|
12/07/2023
|
MADHAV MURALI KSHIRSAGAR
|
1821005WL013961
|
MADHAV MURALI KSHIRSAGAR
|
00089
|
CBIN0284929
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013931
|
|
MADHAV MURALI KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
AUSA
|
MH-21-005-003-001/139
(MALKONDJI)
|
1821005000NRG24120720230254944
|
12/07/2023
|
Mahaveer Ankush Magar
|
1821005WL013923
|
Mahaveer Ankush Magar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013918
|
|
MAHADEVANKUSHMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-003-001/163
(MALKONDJI)
|
1821005000NRG24120720230254946
|
12/07/2023
|
mumtaj nijam shaikh
|
1821005WL013923
|
mumtaj nijam shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013953
|
|
Mrs. Mumataj Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AUSA
|
MH-21-005-003-001/163
(MALKONDJI)
|
1821005000NRG24120720230254945
|
12/07/2023
|
nijam chandsab shaikh
|
1821005WL013923
|
nijam chandsab shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013912
|
|
NIJAMCHANDSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-003-001/216
(MALKONDJI)
|
1821005000NRG24120720230254964
|
12/07/2023
|
shaikh haroon dagdumiya
|
1821005WL013924
|
shaikh haroon dagdumiya
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013954
|
|
HARUNDAGDUSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-003-001/226
(MALKONDJI)
|
1821005000NRG24120720230254948
|
12/07/2023
|
Vibhute parmeshawar dilip
|
1821005WL013923
|
Vibhute parmeshawar dilip
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013922
|
|
PRAMESHWARDILIPVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-003-001/24
(MALKONDJI)
|
1821005000NRG24120720230254965
|
12/07/2023
|
shaikh emam chand
|
1821005WL013924
|
shaikh emam chand
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013913
|
|
Mr. IMAM CHANDASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AUSA
|
MH-21-005-003-001/33
(MALKONDJI)
|
1821005000NRG24120720230254933
|
12/07/2023
|
rajjak jinda shekh
|
1821005WL013922
|
rajjak jinda shekh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013952
|
|
RAJJAKJINDASHIAKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-003-001/41
(MALKONDJI)
|
1821005000NRG24120720230254950
|
12/07/2023
|
Kinikar Gopal Pandu
|
1821005WL013923
|
Kinikar Gopal Pandu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013915
|
|
GOPALDATTUKINIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-003-001/493
(MALKONDJI)
|
1821005000NRG24120720230254934
|
12/07/2023
|
jagannath tamanappa rayfale
|
1821005WL013922
|
jagannath tamanappa rayfale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013916
|
|
JAGANNATHTAMANAPPARAIPHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-003-001/506
(MALKONDJI)
|
1821005000NRG24120720230254935
|
12/07/2023
|
panduran kallappa kore
|
1821005WL013922
|
panduran kallappa kore
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013914
|
|
PANDURANGKALAPAKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-003-001/552
(MALKONDJI)
|
1821005000NRG24120720230254940
|
12/07/2023
|
babu mahaling swami
|
1821005WL013922
|
babu mahaling swami
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013917
|
|
BABUMAHALINGSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-003-001/554
(MALKONDJI)
|
1821005000NRG24120720230254942
|
12/07/2023
|
Omshankar baswaraj swami
|
1821005WL013922
|
Omshankar baswaraj swami
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013927
|
|
OMSHANKARBASWARAJSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-003-001/555
(MALKONDJI)
|
1821005000NRG24120720230254943
|
12/07/2023
|
Vyankat jayvant potdaar
|
1821005WL013922
|
Vyankat jayvant potdaar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013923
|
|
VYANKAT JAYVANT POTDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AUSA
|
MH-21-005-003-001/556
(MALKONDJI)
|
1821005000NRG24120720230254957
|
12/07/2023
|
Balasaheb dyanoba jagtap
|
1821005WL013923
|
Balasaheb dyanoba jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013925
|
|
JAGTAPBALASAHEBDYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-003-001/625
(MALKONDJI)
|
1821005000NRG24120720230254958
|
12/07/2023
|
dnyanoba vishwanath jagtap
|
1821005WL013923
|
dnyanoba vishwanath jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013910
|
|
JAGTAPDNYNOBAVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-003-001/625
(MALKONDJI)
|
1821005000NRG24120720230254959
|
12/07/2023
|
nirmala dnyanoba jagtap
|
1821005WL013923
|
nirmala dnyanoba jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013926
|
|
JAGTAPNIRMALADYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-003-001/89
(MALKONDJI)
|
1821005000NRG24120720230254961
|
12/07/2023
|
vibhute mangal sambhaji
|
1821005WL013923
|
vibhute mangal sambhaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013920
|
|
Mrs. MANGALBAI SAMBHAJI VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AUSA
|
MH-21-005-003-001/89
(MALKONDJI)
|
1821005000NRG24120720230254960
|
12/07/2023
|
VIBHUTE sambhaji madhav
|
1821005WL013923
|
VIBHUTE sambhaji madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013911
|
|
SAMBHAJIMAHADUVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
37
|
AUSA
|
MH-21-005-003-001/553
(MALKONDJI)
|
1821005000NRG24120720230254941
|
12/07/2023
|
Amar ankush usture
|
1821005WL013922
|
Amar ankush usture
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013930
|
|
AMAR ANKUSH USTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
AUSA
|
MH-21-005-109-001/10
(BANEGAON)
|
1821005000NRG24120720230256150
|
12/07/2023
|
AHSBI LALASAHEB SHAIKH
|
1821005WL013961
|
AHSBI LALASAHEB SHAIKH
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013938
|
|
MRS ASHABI LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-109-001/100
(BANEGAON)
|
1821005000NRG24120720230256172
|
12/07/2023
|
RANI DNYANOBA KAMBLE
|
1821005WL013962
|
RANI DNYANOBA KAMBLE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013948
|
|
MRS RANI DNYANOBA DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-109-001/101
(BANEGAON)
|
1821005000NRG24120720230256174
|
12/07/2023
|
DIVSHALA SHESHERAO KAMBLE
|
1821005WL013962
|
DIVSHALA SHESHERAO KAMBLE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013939
|
|
MRS DAIVASHALA SHESHERAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-109-001/122
(BANEGAON)
|
1821005000NRG24120720230256152
|
12/07/2023
|
MAJLASA MADHAV KSHIRSAGAR
|
1821005WL013961
|
MAJLASA MADHAV KSHIRSAGAR
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013937
|
|
MAJLASBAI MADHAV KSHIRSAGAR
|
CANARA BANK(508532)
|
|
42
|
AUSA
|
MH-21-005-109-001/138
(BANEGAON)
|
1821005000NRG24120720230256155
|
12/07/2023
|
JAYSHRI BIBHISHAN DUDHBHATE
|
1821005WL013961
|
JAYSHRI BIBHISHAN DUDHBHATE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013945
|
|
MRS JAYSHRI BIBHISHAN DUDHABHATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-109-001/156
(BANEGAON)
|
1821005000NRG24120720230256178
|
12/07/2023
|
NIKITA VAJRASEN TOUR
|
1821005WL013962
|
NIKITA VAJRASEN TOUR
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013946
|
|
MRS NIKITA NAGNATH TOUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-109-001/42
(BANEGAON)
|
1821005000NRG24120720230256187
|
12/07/2023
|
SONABAI ANKUSH CHAVAN
|
1821005WL013962
|
SONABAI ANKUSH CHAVAN
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013949
|
|
SONABAI ANKUSH CHAVAN
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-109-001/5
(BANEGAON)
|
1821005000NRG24120720230256189
|
12/07/2023
|
ASHABAI GOVIND TOUR
|
1821005WL013962
|
ASHABAI GOVIND TOUR
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013944
|
|
MRS ASHABAI GOVIND TOUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-109-001/52
(BANEGAON)
|
1821005000NRG24120720230256161
|
12/07/2023
|
GADHARBAI DHONDIRAM CHAVAN
|
1821005WL013961
|
GADHARBAI DHONDIRAM CHAVAN
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013934
|
|
GANDHARBAIDHONDIRAMCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-109-001/53
(BANEGAON)
|
1821005000NRG24120720230256191
|
12/07/2023
|
JANKABAI MADHUKAR TOUR
|
1821005WL013962
|
JANKABAI MADHUKAR TOUR
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013933
|
|
MRS JANKABAI MADHUKAR TAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-109-001/60
(BANEGAON)
|
1821005000NRG24120720230256192
|
12/07/2023
|
RUKMINBAI BHIMA KAMBLE
|
1821005WL013962
|
RUKMINBAI BHIMA KAMBLE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013940
|
|
MRS RUKMINBAI BHIMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-109-001/66
(BANEGAON)
|
1821005000NRG24120720230256163
|
12/07/2023
|
NILAVATI TANAJI BHISE
|
1821005WL013961
|
NILAVATI TANAJI BHISE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013941
|
|
MRS NILABAI TANAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-109-001/70
(BANEGAON)
|
1821005000NRG24120720230256164
|
12/07/2023
|
NILKANTH RAEVAPPA KAMBLE
|
1821005WL013961
|
NILKANTH RAEVAPPA KAMBLE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013936
|
|
MR NILAKANTH REVAPPA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-109-001/70
(BANEGAON)
|
1821005000NRG24120720230256165
|
12/07/2023
|
SANGITA NILKANTH KAMBLE
|
1821005WL013961
|
SANGITA NILKANTH KAMBLE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013935
|
|
MS SANGITA NILAKANTH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-109-001/77
(BANEGAON)
|
1821005000NRG24120720230256195
|
12/07/2023
|
Kamble Pushpa Chandar
|
1821005WL013962
|
Kamble Pushpa Chandar
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013932
|
|
MRS PUSHPABAI CHANDRAKANT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-109-001/86
(BANEGAON)
|
1821005000NRG24120720230256197
|
12/07/2023
|
REKHA MADHUKAR KAMBLE
|
1821005WL013962
|
REKHA MADHUKAR KAMBLE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013947
|
|
MR REKHA MADHUKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-109-001/93
(BANEGAON)
|
1821005000NRG24120720230256199
|
12/07/2023
|
GULAB AMBADAS KAMBLE
|
1821005WL013962
|
GULAB AMBADAS KAMBLE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013943
|
|
MR GULAB AMBADAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-109-001/93
(BANEGAON)
|
1821005000NRG24120720230256200
|
12/07/2023
|
MANGAL GULAB KAMBLE
|
1821005WL013962
|
MANGAL GULAB KAMBLE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013942
|
|
MRS MANGAL GULAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
56
|
AUSA
|
MH-21-005-003-001/515
(MALKONDJI)
|
1821005000NRG24120720230254955
|
12/07/2023
|
magar bhivaji baburao
|
1821005WL013923
|
magar bhivaji baburao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013898
|
|
BHVAJIBAPURAOMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-003-001/515
(MALKONDJI)
|
1821005000NRG24120720230254954
|
12/07/2023
|
Magar sushilabain bhiva
|
1821005WL013923
|
Magar sushilabain bhiva
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013899
|
|
SUKSHALABAI BHIVA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AUSA
|
MH-21-005-003-001/524
(MALKONDJI)
|
1821005000NRG24120720230254966
|
12/07/2023
|
mehbub lalu shaikh
|
1821005WL013924
|
mehbub lalu shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013900
|
|
Mr. MAHEBOOB LALU HHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
59
|
AUSA
|
MH-21-005-003-001/166
(MALKONDJI)
|
1821005000NRG24120720230254963
|
12/07/2023
|
MAHADEV SHIVAJI VIBHUTE
|
1821005WL013924
|
MAHADEV SHIVAJI VIBHUTE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013924
|
|
MAHADEVISHIVAJIVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-003-001/166
(MALKONDJI)
|
1821005000NRG24120720230254962
|
12/07/2023
|
SHIVAJI TRYAMBAK VIBHUTE
|
1821005WL013924
|
SHIVAJI TRYAMBAK VIBHUTE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013921
|
|
SHIVAJITYAMBAKVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-003-001/71
(MALKONDJI)
|
1821005000NRG24120720230254967
|
12/07/2023
|
HAMJA GUNDU SHAIKH
|
1821005WL013924
|
HAMJA GUNDU SHAIKH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013955
|
|
HAMJAGUNDUSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-109-001/101
(BANEGAON)
|
1821005000NRG24120720230256173
|
12/07/2023
|
SHESHERAO GUNDA KAMBLE
|
1821005WL013962
|
SHESHERAO GUNDA KAMBLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013908
|
|
MR SHESHERAO GUNDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-109-001/18
(BANEGAON)
|
1821005000NRG24120720230256158
|
12/07/2023
|
PANDIT BHANUDAS GAIKWAD
|
1821005WL013961
|
PANDIT BHANUDAS GAIKWAD
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013903
|
|
PANDITBHANUDASGAIKAWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-109-001/24
(BANEGAON)
|
1821005000NRG24120720230256159
|
12/07/2023
|
MINABAI SUBHASH CHAVAN
|
1821005WL013961
|
MINABAI SUBHASH CHAVAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013902
|
|
MINABAISUBHASHCHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-109-001/33
(BANEGAON)
|
1821005000NRG24120720230256182
|
12/07/2023
|
LAXMI GOVIND MORE
|
1821005WL013962
|
LAXMI GOVIND MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013909
|
|
MORELAKSHMISHIVSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-109-001/33
(BANEGAON)
|
1821005000NRG24120720230256181
|
12/07/2023
|
SHIVSHANKAR DATTATRAY MORE
|
1821005WL013962
|
SHIVSHANKAR DATTATRAY MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013919
|
|
MORESHIVSHANKARDATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-109-001/5
(BANEGAON)
|
1821005000NRG24120720230256188
|
12/07/2023
|
GOVIND VISHWANATH TOUR
|
1821005WL013962
|
GOVIND VISHWANATH TOUR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013906
|
|
GOVINDVISHWANATHTOUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-109-001/52
(BANEGAON)
|
1821005000NRG24120720230256160
|
12/07/2023
|
DHONDIRAM BABAJI CHAVAN
|
1821005WL013961
|
DHONDIRAM BABAJI CHAVAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013905
|
|
DHONDIRAMBABAJICHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-109-001/53
(BANEGAON)
|
1821005000NRG24120720230256190
|
12/07/2023
|
MADHUKAR SADASHIV TOUR
|
1821005WL013962
|
MADHUKAR SADASHIV TOUR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013907
|
|
MADHUKARSADASHIVTAUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-109-001/9
(BANEGAON)
|
1821005000NRG24120720230256170
|
12/07/2023
|
DATTATRAY SIDRAM TOUR
|
1821005WL013961
|
DATTATRAY SIDRAM TOUR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013904
|
|
DATTATRAYSIDRAMTAUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-109-001/92
(BANEGAON)
|
1821005000NRG24120720230256198
|
12/07/2023
|
BABRUVAN BALIRAM KAMBLE
|
1821005WL013962
|
BABRUVAN BALIRAM KAMBLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013901
|
|
BABRUVANBALIRAMKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-003-001/187
(MALKONDJI)
|
1821005000NRG24120720230254947
|
12/07/2023
|
gopal hariba kolge
|
1821005WL013923
|
gopal hariba kolge
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013975
|
|
GOPALHARIBAKOLGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-003-001/226
(MALKONDJI)
|
1821005000NRG24120720230254949
|
12/07/2023
|
Vibhute Aaruna Parmeshwar
|
1821005WL013923
|
Vibhute Aaruna Parmeshwar
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013976
|
|
Miss. Aruna Parameshrwar Vibhute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AUSA
|
MH-21-005-003-001/506
(MALKONDJI)
|
1821005000NRG24120720230254936
|
12/07/2023
|
sangita pandurang kore
|
1821005WL013922
|
sangita pandurang kore
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013973
|
|
MS SANGEETA PANDURANG KORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-003-001/510
(MALKONDJI)
|
1821005000NRG24120720230254952
|
12/07/2023
|
dilip ambadas bhalwkar
|
1821005WL013923
|
dilip ambadas bhalwkar
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013974
|
|
DILIPAMBADASBHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-003-001/510
(MALKONDJI)
|
1821005000NRG24120720230254953
|
12/07/2023
|
kashibai dilip bhalekar
|
1821005WL013923
|
kashibai dilip bhalekar
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013971
|
|
Mrs. KASHIBAI DILIP BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AUSA
|
MH-21-005-003-001/518
(MALKONDJI)
|
1821005000NRG24120720230254956
|
12/07/2023
|
JYOTI GOPAL KOLGE
|
1821005WL013923
|
JYOTI GOPAL KOLGE
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013977
|
|
Mr. Jyoti Gopal Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AUSA
|
MH-21-005-003-001/547
(MALKONDJI)
|
1821005000NRG24120720230254937
|
12/07/2023
|
rahim raju shaikh
|
1821005WL013922
|
rahim raju shaikh
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013972
|
|
RAHIMRAJASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-003-001/547
(MALKONDJI)
|
1821005000NRG24120720230254938
|
12/07/2023
|
tabsum rahim shekh
|
1821005WL013922
|
tabsum rahim shekh
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013978
|
|
Mrs. Tabsum Rahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AUSA
|
MH-21-005-003-001/551
(MALKONDJI)
|
1821005000NRG24120720230254939
|
12/07/2023
|
kishor vyankat kshirsagar
|
1821005WL013922
|
kishor vyankat kshirsagar
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013979
|
|
KISHOR GOVIND KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AUSA
|
MH-21-005-003-001/71
(MALKONDJI)
|
1821005000NRG24120720230254968
|
12/07/2023
|
shaikh nafuza hamza
|
1821005WL013924
|
shaikh nafuza hamza
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013970
|
|
NFISABIHAMJASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-003-001/72
(MALKONDJI)
|
1821005000NRG24120720230254969
|
12/07/2023
|
govind manikrao mule
|
1821005WL013924
|
govind manikrao mule
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230013969
|
|
MULEGOVINDMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111930
|
111930
|
|
|
|
|
|
|
|